Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $276,287,488.96 | $8,264,414.64 | $16,953,292.04 | $25,217,706.68 | 9.13% | $251,069,782.28 |
| Solid Waste Disposal Fund | $12,520,838.05 | $82,941.40 | $2,989,427.05 | $3,072,368.45 | 24.54% | $9,448,469.60 |
| Water & Sewer Funds | $75,529,469.68 | $2,653,031.06 | $12,564,054.39 | $15,217,085.45 | 20.15% | $60,312,384.23 |
| Parking Operations Fund | $1,337,568.81 | $128,480.78 | $6,218.81 | $134,699.59 | 10.07% | $1,202,869.22 |
| W-S Transit Authority Funds | $33,563,749.10 | $1,936,751.04 | $3,584,578.87 | $5,521,329.91 | 16.45% | $28,042,419.19 |
| Public Facility Funds | $4,755,072.91 | $429,982.47 | $83,729.91 | $513,712.38 | 10.80% | $4,241,360.53 |
| Carolina Classic Fair Fund | $2,556,000.00 | $5,641.28 | $47,000.00 | $52,641.28 | 2.06% | $2,503,358.72 |
| Stormwater Management Fund | $8,775,689.47 | $180,932.89 | $481,322.00 | $662,254.89 | 7.55% | $8,113,434.58 |
| Warehouse Fund | $652,479.75 | $14,520.54 | $5,119.75 | $19,640.29 | 3.01% | $632,839.46 |
| Fleet Services Fund | $13,760,221.77 | $178,308.68 | $3,929,389.61 | $4,107,698.29 | 29.85% | $9,652,523.48 |
| Information Services Fund | $15,494,832.05 | $595,032.36 | $1,634,918.93 | $2,229,951.29 | 14.39% | $13,264,880.76 |
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